Period Ending: | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,164 | 56,628 | 54,886 | 52,731 | 53,400 | |
Interest Income, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67% | -2.64% | -3.08% | -3.93% | +1.27% | |
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,135 | 4,101 | 4,151 | 4,902 | 5,749 | |
Interest Expense, Total Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.42% | -20.14% | +1.22% | +18.09% | +17.28% | |
Net Interest Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,029 | 52,527 | 50,735 | 47,829 | 47,651 | |
Net Interest Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.32% | -0.95% | -3.41% | -5.73% | -0.37% | |
Provision For Loan Losses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,250 | 1,320 | 850 | |
Provision For Loan Losses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +5.6% | -35.61% | |
Net Interest Income After Provision | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 49,485 | 46,509 | 46,801 | |
Net Interest Inc After Loan Loss Prov Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -6.01% | +0.63% | |
Non Interest Income, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,366 | 17,515 | 28,095 | 33,107 | 33,763 | |
Non Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,325 | 49,096 | 57,182 | 59,710 | 58,813 | |
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,070 | 20,946 | 20,398 | 19,906 | 21,751 | |
EBT, Excl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.19% | +30.34% | -2.62% | -2.41% | +9.27% | |
EBT Excl. Non-Recurring Items Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.16 | 29.9 | 26.29 | 25 | 27 | |
Unusual Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -530 | 498 | -1,325 | 142 | 120 | |
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,600 | 20,448 | 21,723 | 19,764 | 21,631 | |
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.32% | +23.18% | +6.24% | -9.02% | +9.45% | |
EBT Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.92 | 29.19 | 28 | 24.82 | 26.85 | |
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,618 | 9,446 | 7,719 | 7,619 | 8,585 | |
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,982 | 11,002 | 14,004 | 12,145 | 13,046 | |
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87 | -188 | -294 | -319 | -159 | |
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,895 | 10,814 | 13,710 | 11,826 | 12,887 | |
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.22% | -0.74% | +26.78% | -13.74% | +8.97% | |
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.7% | 15.44% | 17.67% | 14.85% | 16% | |
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,895 | 10,814 | 13,710 | 11,826 | 12,887 | |
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.01 | 46.13 | 58.96 | 51.08 | 55.91 | |
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.92% | +0.26% | +27.82% | -13.37% | +9.45% | |
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.01 | 46.13 | 58.96 | 51.08 | 55.91 | |
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.92% | +0.26% | +27.82% | -13.37% | +9.45% | |
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.81 | 234.44 | 232.53 | 231.52 | 230.51 | |
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.81 | 234.44 | 232.53 | 231.52 | 230.51 | |
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | 9 | 9 | 9.5 | 10 | |
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +12.5% | 0% | +5.56% | +5.26% | |